| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 21.15 | 26.73 | 26.89 | 14.60 | 14.09 | 12.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.15 | 26.73 | 26.89 | 14.60 | 14.09 | 12.82 |
| Other Income | 1.41 | 0.40 | 0.27 | 0.16 | 0.64 | 0.23 |
| Stock Adjustments | 0.34 | 0.17 | -0.31 | 0.30 | 0.03 | 0.07 |
| Total Income | 22.90 | 27.30 | 26.85 | 15.06 | 14.76 | 13.12 |
| | | | | | |
| Raw Materials | 1.12 | 1.48 | 1.25 | 0.90 | 0.76 | 0.94 |
| Power & Fuel Cost | 1.25 | 1.54 | 1.27 | 0.85 | 0.86 | 0.77 |
| Employee Cost | 2.21 | 1.93 | 1.70 | 1.31 | 1.18 | 0.97 |
| Other Manufacturing Expenses | 12.75 | 15.02 | 15.78 | 9.04 | 7.90 | 7.04 |
| Selling & Administrative Expenses | 2.89 | 4.64 | 4.50 | 2.16 | 1.92 | 2.24 |
| Miscellaneous Expenses | 0.02 | 0.00 | 0.07 | 0.21 | 0.06 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.25 | 24.61 | 24.58 | 14.48 | 12.67 | 11.98 |
| Operating Profit | 2.65 | 2.68 | 2.27 | 0.60 | 2.09 | 1.14 |
| Interest | 0.54 | 0.47 | 0.47 | 0.46 | 0.47 | 0.32 |
| Gross Profit | 2.11 | 2.21 | 1.80 | 0.14 | 1.62 | 0.82 |
| Depreciation | 1.25 | 1.20 | 0.81 | 1.09 | 1.27 | 0.66 |
| Profit Before Tax | 0.86 | 1.01 | 0.99 | -0.95 | 0.35 | 0.16 |
| Tax | 0.19 | 0.44 | 0.16 | 0.01 | 0.00 | -0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.20 | 0.06 | -0.30 | 0.11 | 0.15 |
| Reported Net Profit | 0.58 | 0.77 | 0.77 | -0.66 | 0.24 | 0.05 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.34 | 0.00 |
| Adjusted Net Profit | 0.58 | 0.76 | 0.77 | -0.66 | -0.10 | 0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.77 | 3.00 | 2.23 | 2.89 | 2.65 | 2.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 4.35 | 3.77 | 3.00 | 2.23 | 2.89 | 2.65 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.14 | 1.51 | 1.50 | -1.29 | 0.47 | 0.09 |
| Earnings Per Share(Adj)-Unit Curr | 1.14 | 1.51 | 1.50 | -1.29 | 0.47 | 0.09 |
| Book Value-Unit Curr | 18.66 | 17.52 | 15.84 | 14.32 | 15.57 | 14.97 |
| Book Value(Adj)-Unit Curr | 18.66 | 17.52 | 15.84 | 14.32 | 15.57 | 14.97 |